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HomeMy WebLinkAbout216093 01/09/2013 *F CITY OF CARMEL, INDIANA VENDOR: 00351351 Page 1 of 1 CIVIC C SQUARE JACOB-DIETZ,INC 0 CHECK AMOUNT: $312.00 CARMEL, INDIANA 46032 2708 E MICHIGAN ST INDIANAPOLIS IN 46201 CHECK NUMBER: 216093 CHECK DATE: 119/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350100 8491 312 . 00 BUILDING REPAIRS & MA JACOB DIETZ, INC. Invoice FIRE PROTECTION SPECIALISTS 130 South Ewing St. Date Invoice# Indianapolis,IN 46201 317-631-2304 Fax 317-631-3117 tt/30/2012 8491 Bill To: Ship To: City of Carmel Fire Department One Civic Square Carmel,IN 46032 P.O.No. Work Order# Terms Due Date Rep Project 30917,30918,30916,30915 11/30/2012 Quantity Description Rate Amount 1 Semi-annual inspection of kitchen hood fire system for station 41 58.00 58.00 2 Fusible links 8.00 16.00 1 Semi-annual inspection of kitchen hood fire system for station 45 58.00 58.00 2 Fusible links 8.00 16.00 1 Semi-annual inspection of kitchen hood fire system for station 46 58.00 58.00 3 Fusible links 8.00 24.00 1 Semi-annual inspection of kitchen hood fire system for station 42 58.00 58.00 3 Fusible links 8.00 24.00 Subtotal $312.00 Sales Tax(0.0%) $0.00 If not paid by due date,late charges will be assessed at the rate of 1.5%per month. Total $312.00 VOUCHER NO. WARRANT NO. ALLOWED 20 Jacob Dietz IN SUM OF $ 130 S. Ewing Street Indianapolis, IN 46201 $312.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 8491 I 43-501.00 I $312.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except JAN 7 2013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Irescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL %n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 8491 Hood System PM -41, 42, 45, 46 $312.00 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer